We are looking for a detail-oriented and experienced Accountant to manage the company's day-to-day accounting operations, statutory compliance, invoicing, expense management, and financial records. The ideal candidate should be proficient in Tally and ERP software and have a good understanding of accounting principles and compliance requirements.
Key Responsibilities
- Manage day-to-day accounting and bookkeeping activities.
- Prepare and maintain sales and purchase invoices.
- Record and reconcile bank transactions, vendor payments, and customer receipts.
- Process employee reimbursements and monitor business expenses.
- Maintain accurate financial records in Tally and ERP systems.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare MIS reports, ledgers, and account reconciliations.
- Coordinate with auditors, consultants, and internal departments.
- Monitor accounts payable and accounts receivable.
- Ensure timely and accurate financial reporting and documentation.
Requirements.
- Minimum 2–5 years of accounting experience.
- Strong knowledge of Tally, ERP software, and Microsoft Excel.
- Good understanding of GST, TDS, statutory compliance, and accounting standards.
- Experience in invoicing, expense management, reconciliations, and financial reporting.
- The position is currently based in Delhi.
- Candidates must be willing to travel between Delhi and Sonipat as required.
- Please note that the company's office is expected to relocate to Sonipat within the next six months. Candidates should be comfortable working from Sonipat after the office shift.
Connect @ [email protected]
Call @ 9013212838
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Paid sick time
Work Location: In person
